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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : Singular IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| Name | Singular IT |
| Siren | 842100224 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2916 |
| Management number | 2018B04258 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 225.00 | 2 017.00 | 2 243.00 |
044 Total Fixed Assets | 2 243.00 | 225.00 | 2 017.00 | 2 243.00 |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
110 Total Assets | 4 719.00 | 226.00 | 4 492.00 | 4 719.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -1 245.00 | |||
140 Regulated Provisions | -557.00 | |||
142 Total Equity - Total I | -1 502.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 5 994.00 | |||
176 Total debts | 5 995.00 | |||
180 Liabilities Total | 4 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 019.00 | 1 019.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 1 245.00 | 1 245.00 | ||
270 Operating profit | -1 245.00 | -1 245.00 | ||
310 Profit or loss | -1 245.00 | -1 245.00 | ||
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